Tuition Billing & Refunds

Tuition Billing Statement

Students must return the bottom portion of the bill to confirm enrollment and accept financial responsibility even if there isn’t a balance due the school.  Students who have confirmed enrollment and accepted financial responsibility will be liable for tuition and all related educational costs.

FAILURE TO RETURN THIS FORM WILL PREVENT FINANCIAL AID
FROM BEING PROCESSED AND YOUR REFUND (IF ANY) WILL BE DELAYED.

VIEW YOUR CHARGES: MyUpstate

WHERE Tuition Statements are Mailed

It is extremely important that you update your mailing address because your tuition billing statement will be mailed to the most current mailing address listed.

WHEN Tuition Billing Statements are Mailed

Your billing statement will be mailed approximately 5 weeks prior to the first day of classes

Additional billing statements are mailed periodically throughout the semester if you make changes to your course registration schedule that result in a change of your account balance (i.e. change in credit hour status, change in financial aid package) that would result in your owing additional monies to the SUNY Upstate Medical University.

WHEN Is My Bill Due

Tuition Due Dates depends on the program you are enrolled in. To view a list of bill payment due dates click here: Billing Due Dates (all programs) text

REFUNDS

Notification of student refund will be sent to your Upstate e-mail address provided:

• You have returned and signed the bottom portion of your billing statement
• You have a credit balance on your account
• The University has received your funds and you are eligible for a refund